Laporan Laba Rugi 3430 - TTM - Chitec Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chitec Technology Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,160	1,160	1,219	1,318	1,395	1,497	1,568	1,623	1,651	1,598	1,472	1,347	1,276	1,262	1,312	1,376	1,427	1,473	1,505	1,502
Change (%)		-0.05	5.08	8.19	5.80	7.33	4.75	3.47	1.76	-3.23	-7.85	-8.50	-5.32	-1.03	3.92	4.88	3.69	3.21	2.22	-0.24
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	996	971	998	1,054	1,096	1,151	1,189	1,209	1,223	1,173	1,075	977	917	912	950	994	1,030	1,056	1,080	1,101
Change (%)		-2.47	2.71	5.66	3.95	5.04	3.30	1.68	1.17	-4.06	-8.35	-9.10	-6.16	-0.61	4.24	4.65	3.55	2.51	2.33	1.96
% of Revenue	85.83	83.76	81.87	79.96	78.56	76.88	75.82	74.50	74.08	73.44	73.04	72.55	71.91	72.21	72.44	72.28	72.18	71.69	71.77	73.35

Gross Operating Profit	164	188	221	264	299	346	379	414	428	424	397	370	358	351	362	381	397	417	425	400
Change (%)		14.59	17.33	19.57	13.18	15.71	9.57	9.10	3.47	-0.86	-6.45	-6.85	-3.11	-2.10	3.08	5.50	4.06	5.01	1.95	-5.83
% of Revenue	14.17	16.24	18.13	20.04	21.44	23.12	24.18	25.50	25.92	26.56	26.96	27.45	28.09	27.79	27.56	27.72	27.82	28.31	28.23	26.65

SG&A	106	102	106	116	130	149	164	177	179	172	164	153	149	157	160	175	185	190	194	188
Change (%)		-2.94	3.64	8.83	12.36	14.49	10.30	7.70	1.56	-4.25	-4.43	-6.79	-2.45	4.97	2.01	9.52	5.79	2.57	1.89	-2.86
% of Revenue	9.10	8.84	8.72	8.77	9.31	9.93	10.46	10.89	10.86	10.75	11.15	11.36	11.70	12.41	12.18	12.72	12.98	12.90	12.86	12.52

R&D	22	20	24	24	25	21	21	24	26	43	48	54	62	61	53	45	38	29	30	30
Change (%)		-7.92	18.23	2.56	1.92	-15.98	1.67	12.56	10.84	60.99	12.01	13.11	14.89	-0.95	-13.28	-14.73	-17.04	-22.48	2.97	0.84
% of Revenue	1.88	1.73	1.95	1.85	1.78	1.39	1.35	1.47	1.60	2.67	3.24	4.01	4.86	4.86	4.06	3.30	2.64	1.98	2.00	2.02

OpEx	1,123	1,094	1,128	1,194	1,250	1,321	1,374	1,409	1,429	1,388	1,287	1,184	1,129	1,130	1,163	1,215	1,253	1,275	1,304	1,320
Change (%)		-2.62	3.08	5.90	4.72	5.61	4.06	2.56	1.38	-2.88	-7.24	-7.98	-4.72	0.11	2.98	4.43	3.10	1.77	2.28	1.22
% of Revenue	96.81	94.33	92.53	90.57	89.65	88.21	87.63	86.86	86.54	86.86	87.43	87.91	88.47	89.49	88.68	88.30	87.80	86.57	86.62	87.89

Operating Income	37	66	91	124	144	177	194	213	222	210	185	163	147	133	149	161	174	198	201	182
Change (%)		77.96	38.38	36.55	16.15	22.27	9.90	9.91	4.22	-5.49	-11.84	-12.05	-9.69	-9.76	11.91	8.42	8.14	13.56	1.85	-9.69
% of Revenue	3.19	5.67	7.47	9.43	10.35	11.79	12.37	13.14	13.46	13.14	12.57	12.09	11.53	10.51	11.32	11.70	12.20	13.43	13.38	12.11

Interest Expense	-8	-7	-6	-5	-5	-4	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	-3	-3	-3	-3
Change (%)		-11.15	-12.32	-15.74	-11.12	-15.27	-11.84	-10.96	-4.77	-5.96	-2.20	-4.12	-5.83	0.16	-3.50	2.57	9.42	6.61	5.85	0.50
% of Revenue	-0.69	-0.61	-0.51	-0.40	-0.33	-0.26	-0.22	-0.19	-0.18	-0.17	-0.18	-0.19	-0.19	-0.19	-0.18	-0.18	-0.19	-0.19	-0.20	-0.20

Net Income	20	42	61	88	105	131	155	173	193	196	168	157	148	120	143	149	135	161	154	108
Change (%)		111.30	46.37	43.82	18.99	24.95	18.23	12.09	11.47	1.57	-14.32	-6.59	-5.59	-18.89	19.34	3.51	-8.86	19.20	-4.42	-29.89
% of Revenue	1.70	3.60	5.02	6.67	7.50	8.74	9.86	10.68	11.70	12.28	11.42	11.66	11.62	9.52	10.94	10.79	9.49	10.96	10.25	7.20

Source: Capital IQ

Chitec Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)